Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,517,703
Contributions
72%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,848,178
Grants
67%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,994,722
$3,248,473
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,968
$31,762
-63%
Other
$1,226,373
$1,237,468
+1%
Total Revenues
$4,306,063
$4,517,703
+5%
Expenses
2023
2024
Change
Grants
$2,694,767
$4,601,908
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,456
$1,047,275
+206%
Fees to Service Providers
$45,666
$177,260
+288%
Advertising & Promotion
$221,174
$44,894
-80%
Offices, Occupancy & IT
$101,546
$605,060
+496%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,474,848
$371,781
-75%
Total Expenses
$4,880,457
$6,848,178
+40%
Net income
2023
2024
Change
Net income
-$574,394
-$2,330,475
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$2,694,767
$4,601,908
+71%
Admin
$208,416
$164,122
-21%
Fundraising
$1,977,274
$2,082,148
+5%
Total Expenses
$4,880,457
$6,848,178
+40%